Voucher Wise Summary Report
Opening Balance | 19,034,425 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 31,200 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
28/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,400 | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 36,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:48:10 PM. |